Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:55:29 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_241022FTO_15652
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 PATSOI CD BLOCK MN-07-006-007-004/167
(Langjing)
2007006000NRG23231020220015549 24/10/2022 CHINGAKHAM VALENTINA DEVI 2007006WL000220 CHINGAKHAM VALENTINA DEVI 00048 BKID0005042 1255 1255 Processed 25/10/2022 5921920561 CHINGAKHAM VALENTINA DEVI ()
SubTotal 1255 1255
2 PATSOI CD BLOCK MN-07-006-007-005/28
(Langjing)
2007006000NRG23231020220015552 24/10/2022 Kayenpaibam Babita Devi 2007006WL000220 Kayenpaibam Babita Devi 00089 CBIN0281680 1255 1255 Processed 25/10/2022 5921920560 Kayenpaibam Babita Devi ()
SubTotal 1255 1255
3 PATSOI CD BLOCK MN-07-006-007-004/178
(Langjing)
2007006000NRG23231020220015551 24/10/2022 YUMNAM SANJOY SINGH 2007006WL000220 YUMNAM SANJOY SINGH 00282 PUNB0RRBMRB 1255 1255 Processed 25/10/2022 5921920555 YUMNAM SANJOY SINGH ()
SubTotal 1255 1255
4 PATSOI CD BLOCK MN-07-006-007-004/169
(Langjing)
2007006000NRG23231020220015550 24/10/2022 Soibam Loken Singh 2007006WL000220 Soibam Loken Singh 00415 SBIN0000092 1255 1255 Processed 25/10/2022 5921920556 SOIBAM LOKENTOMBI SINGH ()
5 PATSOI CD BLOCK MN-07-006-007-005/41
(Langjing)
2007006000NRG23231020220015553 24/10/2022 Thounaojam Dolika Devi 2007006WL000220 Thounaojam Dolika Devi 00415 SBIN0000092 753 753 Processed 25/10/2022 5921920557 MS THOUNAOJAM DOLIKA DEVI ()
SubTotal 2008 2008
6 PATSOI CD BLOCK MN-07-006-007-004/15
(Langjing)
2007006000NRG23231020220015342 24/10/2022 K. TARPON SINGH 2007006WL000213 K. TARPON SINGH 00462 UCBA0000551 502 502 Processed 25/10/2022 5921920559 KEITHELAKPAM TARPON SINGH ()
7 PATSOI CD BLOCK MN-07-006-007-004/22-A
(Langjing)
2007006000NRG23231020220015343 24/10/2022 LIKMABAM THOURANISHABI DEVI 2007006WL000213 LIKMABAM THOURANISHABI DEVI 00462 UCBA0000551 502 502 Processed 25/10/2022 5921920558 LIKMABAM THOURANISABI ()
SubTotal 1004 1004
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_241022FTO_15652 Bank of India BKID0005042 IMPHAL 1255
2 PATSOI CD BLOCK MN2007008_241022FTO_15652 Central Bank Of India CBIN0281680 IMPHAL 1255
3 PATSOI CD BLOCK MN2007008_241022FTO_15652 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 1255
4 PATSOI CD BLOCK MN2007008_241022FTO_15652 State Bank of India SBIN0000092 IMPHAL 2008
5 PATSOI CD BLOCK MN2007008_241022FTO_15652 UCO Bank UCBA0000551 IMPHAL 1004

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